[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 801   

302 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14673553.002023-06-148064Actual
4007380.002022-08-148046Budget
8276668.002022-12-158065Actual
15234372.042023-06-1480111Actual
2884446.002022-07-158046Actual
35822369.682025-01-1280113Actual
338841240.002024-12-148065Actual
32845157.002024-11-138026Actual
30708418.002024-09-138066Actual
13234786.002023-04-148067Actual
18898176.002023-10-148026Actual
2561043.312024-04-1380612Actual
359391488.002025-02-128013Actual
1583188.002023-07-158026Actual
9010550.002023-01-128013Budget
29469170.002024-08-138026Actual
212161785.962023-12-158018Actual
3132668.002022-07-158067Actual
30886955.642024-09-138028Actual
22694407.002024-02-128073Actual
252311698.082024-04-138018Actual
5237501.002022-09-148066Actual
361501431.002025-02-128015Actual
22339356.082024-01-1280111Actual
6629623.822022-10-148028Actual
17867509.002023-09-148016Actual
33227855.032024-11-1380111Actual
13361380.002023-04-148028Budget
12433356.002023-04-148063Actual
373351155.002025-03-148065Actual
2153743.312023-12-1580112Actual
2157061.402023-12-1580612Actual
5891617.002022-10-148064Actual
1830360.332023-09-1480211Actual
20039356.002023-11-148066Actual
296391767.002024-08-138017Actual
319832182.942024-10-138018Actual
11904207.002023-03-148056Actual
6254380.002022-10-148046Budget
313881802.002024-10-138013Actual
5316850.002022-09-148017Budget
36880109.272025-02-1280212Actual
24142888.002024-03-138067Actual
37830158.212025-03-1480211Actual
10265200.002023-02-128073Budget
690200.002022-05-148056Budget
36653907.162025-02-1280111Actual
20921210.192022-06-148018Actual
11903280.002023-03-148056Budget
231391134.002024-02-128067Actual
19926167.002023-11-148026Actual
22988270.002024-02-128046Actual
23259740.492024-02-128068Actual
28753409.282024-07-1480311Actual
31775368.002024-10-138046Actual
338501217.002024-12-148015Actual
354451210.192025-01-128068Actual
17068789.002023-08-148067Actual
8604501.002022-12-158066Actual
22907400.002024-02-128016Actual
13421051.002022-06-148014Actual
22421238.002024-01-1280411Actual
26565245.442024-05-1380611Actual
35148600.002025-01-128036Actual
7153720.002022-11-148065Actual
11963480.002023-03-148066Budget
22962492.002024-02-128036Actual
13956397.002023-05-148066Actual
31480398.002024-10-138073Actual
31721173.002024-10-138026Actual
11712480.002023-03-148016Budget
2053622.042023-11-1480212Actual
216271440.002024-01-128013Actual
308582625.372024-09-138018Actual
18871357.002023-10-148016Actual
28961727.372024-07-1480612Actual
27163223.002024-06-138026Actual
89449.002022-05-148063Actual
3726850.002022-08-148015Budget
259121041.002024-05-138015Actual
15142649.582023-06-148028Actual
6255506.002022-10-148046Actual
34730671.442024-12-1480613Actual
3070950.002022-07-158017Budget
3646650.002022-08-148064Budget
35120204.002025-01-128026Actual
353251351.002025-01-128067Actual
18418222.042023-09-1480611Actual
2418159.002022-07-158073Actual
33401460.342024-11-1380112Actual
1440536.932023-05-1480112Actual
165301622.002023-08-148013Actual
689262.002022-05-148056Actual
22394213.532024-01-1280311Actual
15859509.002023-07-158036Actual
28428484.002024-07-148066Actual
2393985.002024-03-138026Actual
10187393.002023-02-128063Actual
140501039.002023-05-148067Actual
9799950.002023-01-128017Budget
37179405.002025-03-148073Actual
23854730.002024-03-138065Actual
39008339.062025-04-1480311Actual
20956137.002023-12-158026Actual
17948259.002023-09-148046Actual
24848673.002024-04-138015Actual
2557825.232024-04-1380212Actual
16976433.002023-08-148066Actual
829859.002022-05-148017Actual
34432430.552024-12-1480411Actual
15618852.002023-07-158014Actual
11304380.002023-03-148063Budget
25048164.002024-04-138056Actual
342591285.952024-12-148028Actual
29550.002022-05-148013Budget
23345178.422024-02-1280211Actual
129499.002022-06-148073Actual
267431004.782024-05-1380213Actual
34698766.182024-12-1480213Actual
17894140.002023-09-148026Actual
13092468.002023-04-148066Actual
326671323.002024-11-138064Actual
16778827.002023-08-148065Actual
4439480.002022-08-148068Budget
14287228.422023-05-1480311Actual
110571375.352023-02-128018Actual
308001260.002024-09-138067Actual
2254574.162024-01-1280612Actual
27601564.602024-06-1380311Actual
1875405.002022-06-148066Actual
15653638.002023-07-158064Actual
29019553.892024-07-1480113Actual
9987867.762023-01-128028Actual
6769550.002022-11-148013Budget
6690669.282022-10-148068Actual
6768703.002022-11-148013Actual
3647720.002022-08-148064Actual
35645555.022025-01-1280611Actual
24374164.592024-03-1380311Actual
32185475.242024-10-1380411Actual
23698201.002024-03-138073Actual
27808939.072024-06-1380612Actual
17389352.892023-08-1480611Actual
58311272.002022-10-148014Actual
91961100.002023-01-128014Budget
1216380.002022-06-148063Budget
12761598.002023-04-148065Actual
12371566.002023-04-148013Actual
8027100.002022-12-158073Budget
13923246.002023-05-148056Actual
296741247.002024-08-138067Actual
274262049.602024-06-138018Actual
35035946.002025-01-128065Actual
98001029.002023-01-128017Actual
10732480.002023-02-128046Budget
23372213.532024-02-1280311Actual
2885380.002022-07-158046Budget
160011197.002023-07-158017Actual
35233470.002025-01-128066Actual
971750.002022-05-148018Budget
8872623.822022-12-158028Actual
15944356.002023-07-158066Actual
11962444.002023-03-148066Actual
23993353.002024-03-138046Actual
5969907.002022-10-148015Actual
5177280.002022-09-148056Budget
281951216.002024-07-148015Actual
3459382.002022-08-148063Actual
22849638.002024-02-128065Actual
278931083.732024-06-1380213Actual
27243232.002024-06-138056Actual
2341349.002022-07-158063Actual
273681269.002024-06-138067Actual
1874480.002022-06-148066Budget
23014291.002024-02-128056Actual
36243661.002025-02-128016Actual
1767380.002022-06-148046Budget
191601925.362023-10-148018Actual
1426059.272023-05-1480211Actual
2653145.442024-05-1380511Actual
38624356.002025-04-148046Actual
16357206.082023-07-1580611Actual
19714921.002023-11-148014Actual
8213650.002022-12-158015Budget
241081184.002024-03-138017Actual
4578380.002022-09-148063Budget
6828480.002022-11-148063Budget
160941517.782023-07-158018Actual
17328242.252023-08-1480411Actual
2662464.592024-05-1380112Actual
11305412.002023-03-148063Actual
6360480.002022-10-148066Budget
9721480.002023-01-128066Budget
1719663.002022-06-148036Actual
19841623.002023-11-148065Actual
642393.002022-05-148046Actual
7948416.002022-12-158063Actual
33672992.002024-12-148063Actual
1850970.972023-09-1480612Actual
114301178.002023-03-148014Actual
231041039.002024-02-128017Actual
103131000.002023-02-128014Budget
20417124.172023-11-1480511Actual
1623550.002022-06-148016Budget
5034225.002022-09-148026Actual
38543515.002025-04-148016Actual
297941169.282024-08-138068Actual
331691210.192024-11-138068Actual
15590286.002023-07-158073Actual
6110480.002022-10-148016Budget
388951146.562025-04-148068Actual
221271062.002024-01-128017Actual
4518531.002022-09-148013Actual
7621750.002022-11-148067Budget
387751166.002025-04-148067Actual
12762650.002023-04-148065Budget
9986480.002023-01-128028Budget
268331575.002024-06-138013Actual
383921108.002025-04-148064Actual
18184623.822023-09-148028Actual
9664200.002023-01-128056Budget
160361050.002023-07-158067Actual
10048764.732023-01-128068Actual
2014705.002022-06-148067Actual
38030106.082025-03-1480212Actual
11244710.002023-03-148013Actual
13871406.002023-05-148036Actual
32212168.852024-10-1380511Actual
14232315.662023-05-1480111Actual
27747636.942024-06-1380112Actual
5890650.002022-10-148064Budget
10372623.002023-02-128064Actual
3318687.462022-07-158068Actual
39182243.322025-04-1480212Actual
28726241.192024-07-1480211Actual
22637966.002024-02-128063Actual
37944580.562025-03-1480611Actual
348221047.002025-01-128063Actual
262411171.002024-05-138067Actual
1446362.462023-05-1480612Actual
18926468.002023-10-148036Actual
34579203.952024-12-1480212Actual
4907749.002022-09-148065Actual
34378183.742024-12-1480211Actual
24319274.172024-03-1380111Actual
2140675.342022-06-148028Actual
8499380.002022-12-158046Budget
325121587.002024-11-138013Actual
11760200.002023-03-148026Budget
14879495.002023-06-148036Actual
1019380.002022-05-148028Budget
13360655.642023-04-148028Actual
2050934.802023-11-1480112Actual
276650.002022-05-148064Budget
2281550.002022-07-158013Budget
22454369.912024-01-1280611Actual
6158254.002022-10-148026Actual
34049294.002024-12-148056Actual
315431120.002024-10-138064Actual
196291051.002023-11-148063Actual
8684950.002022-12-158017Budget
38064983.762025-03-1480612Actual
32303564.602024-10-1380112Actual
21838875.002024-01-128015Actual
54541532.932022-09-148018Actual
3784907.002022-08-148065Actual
377441323.832025-03-148068Actual
16122740.492023-07-158028Actual
27276456.002024-06-138066Actual
24790497.002024-04-138064Actual
39334959.162025-04-1480613Actual
20929381.002023-12-158016Actual
38149678.462025-03-1480213Actual
13171850.002023-04-148017Budget
22011346.002024-01-128046Actual
31033532.682024-09-1380311Actual
13172806.002023-04-148017Actual
36030315.002025-02-128073Actual
17922561.002023-09-148036Actual
14905283.002023-06-148046Actual
11165669.282023-02-128068Actual
8873480.002022-12-158028Budget
7232620.002022-11-148016Actual
12984497.002023-04-148046Actual
8403280.002022-12-158026Budget
13093480.002023-04-148066Budget
32158427.362024-10-1380311Actual
9256750.002023-01-128064Budget
499550.002022-05-148016Budget
291361733.002024-08-138013Actual
1670219.002022-06-148026Actual
377101349.592025-03-148028Actual
27574273.102024-06-1380211Actual
17246308.212023-08-1480111Actual
4253650.002022-08-148067Budget
33997666.002024-12-148036Actual
27546807.162024-06-1380111Actual
5705375.002022-10-148063Actual
12041850.002023-03-148017Budget
37393543.002025-03-148016Actual
16743848.002023-08-148015Actual
10978750.002023-02-128067Budget

Generated 2025-06-13 09:06:36.130 UTC